[12.0] update upstream 5c814f7b82b

addons/account/i18n/account.pot

@@ -11055,6 +11055,12 @@ msgstr ""
 msgid "You should configure the 'Loss Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_cash_rounding.py:33
+#, python-format
+msgid "Please set a positive rounding value."
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
 msgid "You will be able to edit and validate this\n"

addons/account/i18n/ar.po

@@ -36,14 +36,15 @@
 # Firas Fraxnet <[email protected]>, 2019
 # Mustafa Rawi <[email protected]>, 2019
 # Yazeed Dandashi <[email protected]>, 2019
+# MOHAMMAD IBRAHIM <[email protected]>, 2020
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-11-14 07:33+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Yazeed Dandashi <lay@odoo.com>, 2019\n"
+"Last-Translator: MOHAMMAD IBRAHIM <m.moamir@outlook.com>, 2020\n"
 "Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -618,7 +619,7 @@ msgstr "<span>الكمية</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<span>Reference</span>"
-msgstr ""
+msgstr "<span>مرجع</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -894,6 +895,11 @@ msgid ""
 "either in 'Tax-Included' or in 'Tax-Excluded' mode\n"
 "(or switch twice the mode if you are already in the desired one)."
 msgstr ""
+"لا يمكن للمستخدم أن يستخدم ضرائب الشركات B2B وضرائب الأفراد B2C في نفس الوقت.\n"
+"المستخدمـ(ين) بهذه المشكلة: \n"
+"يتوجب عليك أن تذهب إلى الإعدادات العامة، وأن تختار عرض أسعار المنتجات\n"
+"إما 'شاملة الضرائب' أو 'غير شاملة الضرائب'\n"
+"(أو التبديل بين الاختيارين مرتين إذا كان الاختيار المطلوب محدد مسبقاً)."
 
 #. module: account
 #: model:res.groups,name:account.group_warning_account
@@ -12250,6 +12256,12 @@ msgstr ""
 "عليك تكوين 'حساب الخسارة في سعر الصرف' في إعدادات المحاسبة, لإدارة حجز قيود "
 "المحاسبة للفروق بين أسعار الصرف تلقائيًا."
 
+#. module: account
+#: code:addons/account/models/account_cash_rounding.py:33
+#, python-format
+msgid "Please set a positive rounding value."
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
 msgid ""

addons/account/i18n/az.po

@@ -4,14 +4,15 @@
 # 
 # Translators:
 # Jumshud Sultanov <[email protected]>, 2019
+# erpgo translator <[email protected]>, 2020
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-11-14 07:33+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Jumshud Sultanov <[email protected]>, 2019\n"
+"Last-Translator: erpgo translator <[email protected]>, 2020\n"
 "Language-Team: Azerbaijani (https://www.transifex.com/odoo/teams/41243/az/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -6502,6 +6503,11 @@ msgid ""
 "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit, module account_batch_payment must be installed.\n"
 "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
 msgstr ""
+"Manual:  Odoo xaricində nağd pul, çek və ya başqa üsulla ödəniş edin.\n"
+"Elektron: Onlayn alış-veriş edərkən və ya abunə olarkən (ödəniş tokeni) müştərinin yaddaşda saxladığı kartla əməliyyat tələb etməklə ödəniş ekvayeri vasitəsilə avtomatik ödəniş edin.\n"
+"Çek: Fakturanı çeklə ödəyin və Odoo-dan çap edin.\n"
+"Birdəfəlik Depozit: Bankınıza təqdim etmək üçün birdəfəlik depozit yaradaraq  bir neçə müştəri çekini bir dəfəyə ödəyin. Odoo-da  bank çıxarışını kodlaşdırarkən əməliyyatı birdəfəlik depozitlə uyğunlaşdırmağınız təklif olunur. Birdəfəlik depoziti aktivləşdirmək üçün  account_batch_payment modulu quraşdırılmalıdır.\n"
+"SEPA Kredit Transferi: Fakturanı bankınıza təqdim etdiyiniz SEPA Kredit Transferi sənədindən ödəyin. Sepa kredit transferini aktivləşdirmək üçün  account_sepa_  modulu quraşdırılmalıdır "
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_ids
@@ -11742,6 +11748,12 @@ msgid ""
 "to differences between exchange rates."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_cash_rounding.py:33
+#, python-format
+msgid "Please set a positive rounding value."
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
 msgid ""

addons/account/i18n/bg.po

@@ -12162,6 +12162,12 @@ msgstr ""
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 
+#. module: account
+#: code:addons/account/models/account_cash_rounding.py:33
+#, python-format
+msgid "Please set a positive rounding value."
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
 msgid ""

addons/account/i18n/bn.po

@@ -5,7 +5,7 @@
 # Translators:
 # Majedul islam <[email protected]>, 2019
 # Martin Trigaux, 2019
-# Khanstore <[email protected]>, 2019
+# Khanstore <[email protected]>, 2020
 # Abu Zafar <[email protected]>, 2020
 # 
 msgid ""
@@ -804,7 +804,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
-msgstr ""
+msgstr "একাউন্ট ক্যাশ রাউন্ডিং"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
@@ -1105,7 +1105,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
 msgid "Accounting"
-msgstr ""
+msgstr "অ্যাকাউন্টিং"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -1540,7 +1540,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.invoice_tree
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid "Amount Due"
-msgstr ""
+msgstr "বাকি"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__residual_company_signed
@@ -1568,13 +1568,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max
 msgid "Amount Max Parameter"
-msgstr ""
+msgstr "পরিমাণ সর্বোচ্চ প্যারামিটার"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min
 msgid "Amount Min Parameter"
-msgstr ""
+msgstr "পরিমাণ ন্যূনতম প্যারামিটার"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
@@ -1685,7 +1685,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Analytic Account"
-msgstr ""
+msgstr "বিশ্লেষণী অ্যাকাউন্ট"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_group_menu
@@ -1697,7 +1697,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
 msgid "Analytic Accounting"
-msgstr ""
+msgstr "বিশ্লেষণী হিসাবরক্ষণ"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
@@ -1833,7 +1833,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
 msgid "Archived"
-msgstr ""
+msgstr "আর্কাইভ করা"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -2027,7 +2027,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_res_users__bank_account_count
 #, python-format
 msgid "Bank"
-msgstr ""
+msgstr "ব্যাংক"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2080,7 +2080,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
 msgid "Bank Identifier Code"
-msgstr ""
+msgstr "ব্যাংক শনাক্তকরণ কোড"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_yodlee
@@ -2556,7 +2556,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
 msgid "Cash Rounding"
-msgstr ""
+msgstr "ক্যাশ রাউন্ডিং"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__cash_rounding_id
@@ -2568,7 +2568,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_rounding_form_view
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Cash Roundings"
-msgstr ""
+msgstr "ক্যাশ রাউন্ডিং"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:187
@@ -2875,7 +2875,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_account_tag__color
 #: model:ir.model.fields,field_description:account.field_account_journal__color
 msgid "Color Index"
-msgstr ""
+msgstr "রঙ সূচক"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__commercial_partner_id
@@ -3624,7 +3624,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Customers"
-msgstr ""
+msgstr "গ্রাহকরা"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
@@ -3760,12 +3760,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move_line__debit
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Debit"
-msgstr ""
+msgstr "খরচ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__debit_cash_basis
 msgid "Debit Cash Basis"
-msgstr ""
+msgstr "খরচ নগদ ভিত্তিক"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
@@ -4130,7 +4130,7 @@ msgstr ""
 #: selection:res.company,account_setup_coa_state:0
 #: selection:res.company,account_setup_fy_data_state:0
 msgid "Done"
-msgstr ""
+msgstr "সম্পন্ন"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -5792,7 +5792,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_move_tree
 #, python-format
 msgid "Journal Entries"
-msgstr ""
+msgstr "জার্নাল এন্ট্রি"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
@@ -5824,7 +5824,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__move_id
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Journal Item"
-msgstr ""
+msgstr "জার্নাল আইটেম"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__writeoff_label
@@ -7955,7 +7955,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
 msgid "Profit Account"
-msgstr ""
+msgstr "লাভ হিসাব"
 
 #. module: account
 #: code:addons/account/models/account_reconcile_model.py:378
@@ -8483,7 +8483,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
 msgid "Rounding Method"
-msgstr ""
+msgstr "রাউন্ডিং পদ্ধতি"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
@@ -8793,7 +8793,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.invoice_send
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Send"
-msgstr ""
+msgstr "পাঠান"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -9282,7 +9282,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
-msgstr ""
+msgstr "কর"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:279
@@ -10039,7 +10039,7 @@ msgstr ""
 #: code:addons/account/models/company.py:145
 #, python-format
 msgid "The lock date for advisors is irreversible and can't be removed."
-msgstr ""
+msgstr "উপদেষ্টাদের জন্য লক তারিখটি অপরিবর্তনীয় এবং সরানো যায় না।"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__move_id
@@ -10057,6 +10057,8 @@ msgstr ""
 msgid ""
 "The new lock date for advisors must be set after the previous lock date."
 msgstr ""
+"উপদেষ্টাদের জন্য নতুন লক তারিখটি অবশ্যই পূর্ববর্তী লক তারিখের পরে সেট করতে "
+"হবে।"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__refund_sequence_number_next
@@ -11431,6 +11433,9 @@ msgid ""
 "You cannot define stricter conditions on advisors than on users. Please make"
 " sure that the lock date on advisor is set before the lock date for users."
 msgstr ""
+"আপনি পরামর্শদাতাদের চেয়ে কড়া শর্তগুলি ব্যবহারকারীর চেয়ে সংজ্ঞা দিতে "
+"পারবেন না। ব্যবহারকারীদের জন্য লক তারিখের আগে পরামর্শদাতায় লক ডেট সেট করা "
+"আছে তা দয়া করে নিশ্চিত হন।"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:611
@@ -11502,6 +11507,8 @@ msgid ""
 "You cannot lock a period that is not finished yet. Please make sure that the"
 " lock date for advisors is not set after the last day of the previous month."
 msgstr ""
+"আপনি এখনও এমন সমাপ্তি অবধি লক করতে পারবেন না। দয়া করে নিশ্চিত হন যে "
+"উপদেষ্টাদের জন্য লক তারিখটি আগের মাসের শেষ দিনের পরে সেট করা নেই।"
 
 #. module: account
 #. openerp-web
@@ -11681,6 +11688,12 @@ msgid ""
 "to differences between exchange rates."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_cash_rounding.py:33
+#, python-format
+msgid "Please set a positive rounding value."
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund
 msgid ""